Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 56,137 | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 7,361 | 11/08/2021 | SFCC/2021-22/P/27 | Expenditures | 13,525 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 103,947 | 11/08/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:54 AM. |